Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,409 | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 27,140 | |||||||
15/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 675 | |||||||
17/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,850 | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 734 | |||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 68 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 906 | |||||||
17/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 470 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:13 PM. |